|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-048-001/444-A
(Thirumpoondi)
|
2906012000NRG23150620220832237
|
15/06/2022
|
Meenatchi
|
2906012WL023124
|
Meenatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Meenatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/446-A
(Thirumpoondi)
|
2906012000NRG23150620220832238
|
15/06/2022
|
Subashini
|
2906012WL023124
|
Subashini
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subashini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/448-A
(Thirumpoondi)
|
2906012000NRG23150620220832239
|
15/06/2022
|
Vennila
|
2906012WL023124
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vennila
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/473
(Thirumpoondi)
|
2906012000NRG23150620220832240
|
15/06/2022
|
Malathi
|
2906012WL023124
|
Malathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-001/480
(Thirumpoondi)
|
2906012000NRG23150620220832241
|
15/06/2022
|
Suba
|
2906012WL023124
|
Suba
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suba
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-001/481
(Thirumpoondi)
|
2906012000NRG23150620220832242
|
15/06/2022
|
Elisebeth
|
2906012WL023124
|
Elisebeth
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Elisebeth
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/131-A
(Thirumpoondi)
|
2906012000NRG23150620220832257
|
15/06/2022
|
Murugammal
|
2906012WL023124
|
Murugammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Murugammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/159-a
(Thirumpoondi)
|
2906012000NRG23150620220832274
|
15/06/2022
|
Kuppu
|
2906012WL023124
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kuppu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/203-A
(Thirumpoondi)
|
2906012000NRG23150620220832280
|
15/06/2022
|
Dhasarathan
|
2906012WL023124
|
Dhasarathan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhasarathan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/207-A
(Thirumpoondi)
|
2906012000NRG23150620220832284
|
15/06/2022
|
Sekar
|
2906012WL023124
|
Sekar
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sekar
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/234-A
(Thirumpoondi)
|
2906012000NRG23150620220832286
|
15/06/2022
|
Sankar
|
2906012WL023124
|
Sankar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sankar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/256-A
(Thirumpoondi)
|
2906012000NRG23150620220832290
|
15/06/2022
|
Dulukkanam
|
2906012WL023124
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dulukkanam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/294-A
(Thirumpoondi)
|
2906012000NRG23150620220832295
|
15/06/2022
|
Kanniyammal
|
2906012WL023124
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanniyammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/345-A
(Thirumpoondi)
|
2906012000NRG23150620220832304
|
15/06/2022
|
Lakshmi
|
2906012WL023124
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/368-A
(Thirumpoondi)
|
2906012000NRG23150620220832312
|
15/06/2022
|
Silupatha
|
2906012WL023124
|
Silupatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Silupatha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/392-A
(Thirumpoondi)
|
2906012000NRG23150620220832316
|
15/06/2022
|
Lakshmi
|
2906012WL023124
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/402-A
(Thirumpoondi)
|
2906012000NRG23150620220832322
|
15/06/2022
|
Thulukanam
|
2906012WL023124
|
Thulukanam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thulukanam
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/454-A
(Thirumpoondi)
|
2906012000NRG23150620220832324
|
15/06/2022
|
Mageswari
|
2906012WL023124
|
Mageswari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mageswari
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/455-A
(Thirumpoondi)
|
2906012000NRG23150620220832325
|
15/06/2022
|
Mala
|
2906012WL023124
|
Mala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24481
|
24481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24481
|
24481
|
|
|
|
|
|
|
|